Tax Account 1220-15-310-025

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Owners

BUTTI, GARY & CAROL
1419 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-025
Account Type	Real Estate
Location	1419 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-025

Account Type

Real Estate

Location

1419 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.65
Total	$1,305.65
Paid	$1,305.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,305.65

Total

$1,305.65

Paid

$1,305.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.69	$0.00	$326.69	$326.69	$0.00
2	10/07/2024	10/17/2024	Paid	$326.32	$0.00	$326.32	$326.32	$0.00
3	01/06/2025	01/16/2025	Paid	$326.32	$0.00	$326.32	$326.32	$0.00
4	03/03/2025	03/13/2025	Paid	$326.32	$0.00	$326.32	$326.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.61	$0.00	$1,267.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,230.69	$0.00	$1,230.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,194.83	$0.00	$1,194.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,160.03	$0.00	$1,160.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,126.24	$0.00	$1,126.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,093.46	$0.00	$1,093.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,061.62	$0.00	$1,061.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,034.71	$0.00	$1,034.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,032.65	$0.00	$1,032.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,002.56	$0.00	$1,002.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BUTTI, GARY & CAROL CHECK 4863	$-1,305.65	$0.00
07/15/2024	BILL	BUTTI, GARY & CAROL	$1,305.65	$1,305.65
08/11/2023	PAYMENT	BUTTI, GARY & CAROL CHECK 875	$-1,267.61	$0.00
07/14/2023	BILL	BUTTI, GARY & CAROL	$1,267.61	$1,267.61
08/02/2022	PAYMENT	BUTTI, GARY & CAROL CHECK 901	$-1,230.69	$0.00
07/19/2022	BILL	BUTTI, GARY & CAROL	$1,230.69	$1,230.69
08/05/2021	PAYMENT	BUTTI, CAROL CHECK	$-1,194.83	$0.00
07/14/2021	BILL	BUTTI, GARY & CAROL	$1,194.83	$1,194.83
08/18/2020	PAYMENT	BUTTI, GARY & CAROL CHECK	$-1,160.03	$0.00
07/13/2020	BILL	BUTTI, GARY & CAROL	$1,160.03	$1,160.03
07/25/2019	PAYMENT	BUTTI, GARY & CAROL CHECK	$-1,126.24	$0.00
07/15/2019	BILL	BUTTI, GARY & CAROL	$1,126.24	$1,126.24
08/07/2018	PAYMENT	BUTTI, GARY & CAROL CHECK	$-1,093.46	$0.00
07/12/2018	BILL	BUTTI, GARY & CAROL	$1,093.46	$1,093.46
02/26/2018	PAYMENT	BUTTI, GARY & CAROL CHECK	$-265.40	$0.00
12/28/2017	PAYMENT	BUTTI, GARY & CAROL CHECK	$-265.40	$265.40
10/02/2017	PAYMENT	BUTTI, GARY & CAROL CHECK	$-265.40	$530.80
08/01/2017	PAYMENT	BUTTI, GARY & CAROL CHECK	$-265.42	$796.20
07/14/2017	BILL	BUTTI, GARY & CAROL	$1,061.62	$1,061.62
03/03/2017	PAYMENT	BUTTI, GARY & CAROL CHECK	$-258.67	$0.00
01/04/2017	PAYMENT	BUTTI, GARY & CAROL CHECK	$-258.67	$258.67
09/29/2016	PAYMENT	BUTTI, GARY & CAROL CHECK	$-258.67	$517.34
08/05/2016	PAYMENT	BUTTI, GARY & CAROL CHECK	$-258.70	$776.01
07/12/2016	BILL	BUTTI, GARY & CAROL	$1,034.71	$1,034.71
02/25/2016	PAYMENT	BUTTI, GARY & CAROL CHECK	$-258.16	$0.00
01/07/2016	PAYMENT	BUTTI, GARY & CAROL CHECK	$-258.16	$258.16
10/05/2015	PAYMENT	BUTTI, GARY & CAROL CHECK	$-258.16	$516.32
08/18/2015	PAYMENT	BUTTI, GARY & CAROL CHECK	$-258.17	$774.48
07/14/2015	BILL	BUTTI, GARY & CAROL	$1,032.65	$1,032.65
02/20/2015	PAYMENT	BUTTI, GARY & CAROL CHECK	$-250.64	$0.00
01/05/2015	PAYMENT	BUTTI, GARY & CAROL CHECK	$-250.64	$250.64
10/01/2014	PAYMENT	BUTTI, GARY & CAROL CHECK	$-250.64	$501.28
08/13/2014	PAYMENT	BUTTI, GARY & CAROL CHECK	$-250.64	$751.92
07/17/2014	BILL	BUTTI, GARY & CAROL	$1,002.56	$1,002.56
03/04/2014	PAYMENT	BUTTI, GARY & CAROL CHECK	$-243.34	$0.00
01/07/2014	PAYMENT	BUTTI, GARY & CAROL CHECK	$-243.34	$243.34
10/01/2013	PAYMENT	BUTTI, GARY & CAROL CHECK	$-243.34	$486.68
08/06/2013	PAYMENT	BUTTI, GARY & CAROL CHECK	$-243.34	$730.02
07/16/2013	BILL	BUTTI, GARY & CAROL	$973.36	$973.36
03/04/2013	PAYMENT	BUTTI, GARY & CAROL CHECK	$-263.72	$0.00
01/09/2013	PAYMENT	BUTTI, GARY & CAROL CHECK	$-263.72	$263.72
10/03/2012	PAYMENT	BUTTI, GARY & CAROL CHECK	$-263.72	$527.44
08/16/2012	PAYMENT	BUTTI, GARY & CAROL CHECK	$-263.75	$791.16
07/13/2012	BILL	BUTTI, GARY & CAROL	$1,054.91	$1,054.91
08/15/2011	PAYMENT	BUTTI, GARY & CAROL CHECK	$-1,024.16	$0.00
07/15/2011	BILL	BUTTI, GARY & CAROL	$1,024.16	$1,024.16
08/04/2010	PAYMENT	BUTTI, GARY & CAROL CHECK	$-994.36	$0.00
07/14/2010	BILL	BUTTI, GARY & CAROL	$994.36	$994.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.34	$241.34
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.34	$482.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.37	$724.02
07/13/2009	BILL	BUTTI, GARY & CAROL	$965.39	$965.39
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.32	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.32	$234.32
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.32	$468.64
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.32	$702.96
07/18/2008	BILL	BUTTI, GARY & CAROL	$937.28	$937.28
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-227.53	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-227.50	$227.53
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-227.50	$455.03
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-227.50	$682.53
07/01/2007	BILL	BUTTI, GARY & CAROL	$910.03	$910.03
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-220.89	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-220.86	$220.89
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-220.86	$441.75
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-220.86	$662.61
07/01/2006	BILL	BUTTI, GARY & CAROL	$883.47	$883.47
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-214.45	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-214.43	$214.45
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-214.43	$428.88
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-214.43	$643.31
07/01/2005	BILL	BUTTI, GARY & CAROL	$857.74	$857.74
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-216.37	$0.00
12/28/2004	PAYMENT	CHASE	$-216.37	$216.37
09/30/2004	PAYMENT	CHASE	$-216.37	$432.74
08/11/2004	PAYMENT	CHASE	$-216.37	$649.11
07/01/2004	BILL	BUTTI, GARY & CAROL	$865.48	$865.48
01/08/2004	PAYMENT	22	$-216.09	$0.00
12/31/2003	PAYMENT	CHASE	$-216.09	$216.09
10/02/2003	PAYMENT	CHASE	$-216.09	$432.18
08/15/2003	PAYMENT	CHASE	$-216.09	$648.27
07/01/2003	BILL	BUTTI, GARY & CAROL	$864.36	$864.36
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-198.19	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-198.18	$198.19
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-198.18	$396.37
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-198.18	$594.55
07/01/2002	BILL	BUTTI, GARY & CAROL	$792.73	$792.73
01/10/2002	PAYMENT	NORTHERN NV TITLE	$-393.05	$0.00
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-196.52	$393.05
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-196.52	$589.57
07/01/2001	BILL	BUTTI, GARY & CAROL	$786.09	$786.09
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-194.89	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-194.88	$194.89
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-194.88	$389.77
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-194.88	$584.65
07/01/2000	BILL	BUTTI, GARY & CAROL	$779.53	$779.53
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-194.06	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-194.05	$194.06
10/11/1999	PAYMENT	CHASE MANHATTAN	$-395.86	$388.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.76	$783.97
07/01/1999	BILL	BUTTI, GARY & CAROL	$776.21	$776.21
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.87	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.87	$201.87
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-201.87	$403.74
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-201.87	$605.61
07/01/1998	BILL	BUTTI, GARY & CAROL	$807.48	$807.48
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-201.16	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-201.13	$201.16
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-201.13	$402.29
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-201.13	$603.42
07/01/1997	BILL	BUTTI, GARY & CAROL	$804.55	$804.55
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-204.85	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-204.83	$204.85
10/07/1996	PAYMENT	TRANSAMERICA	$-204.83	$409.68
08/13/1996	PAYMENT	TRANSAMERICA	$-204.83	$614.51
07/01/1996	BILL	BUTTI, GARY & CAROL	$819.34	$819.34
03/04/1996	PAYMENT		$-202.76	$0.00
01/01/1996	PAYMENT		$-202.75	$202.76
10/02/1995	PAYMENT		$-202.75	$405.51
08/21/1995	PAYMENT		$-202.75	$608.26
07/01/1995	BILL	BUTTI, GARY & CAROL	$811.01	$811.01
01/02/1995	PAYMENT		$-389.58	$0.00
08/15/1994	PAYMENT		$-389.58	$389.58
07/01/1994	BILL	BUTTI, GARY & CAROL	$779.16	$779.16
08/16/1993	PAYMENT		$-702.38	$0.00
07/01/1993	BILL	BUTTI, GARY & CAROL	$702.38	$702.38
12/15/1992	PAYMENT		$-328.31	$0.00
07/28/1992	PAYMENT		$-328.28	$328.31
07/01/1992	BILL	BUTTI, GARY & CAROL	$656.59	$656.59
01/06/1992	PAYMENT		$-303.61	$0.00
08/20/1991	PAYMENT		$-303.58	$303.61
07/01/1991	BILL	BUTTI, GARY & CAROL	$607.19	$607.19
07/30/1990	PAYMENT		$-560.09	$0.00
07/01/1990	BILL	BUTTI, GARY & CAROL	$560.09	$560.09
02/05/1990	PAYMENT		$-267.43	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.24	$267.43
09/19/1989	PAYMENT		$-267.42	$262.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.24	$529.61
07/01/1989	BILL	BUTTI, GARY & CAROL	$524.37	$524.37
03/17/1989	PAYMENT		$-114.42	$0.00
01/05/1989	PAYMENT		$-114.39	$114.42
10/12/1988	PAYMENT		$-114.39	$228.81
07/22/1988	PAYMENT		$-114.39	$343.20
07/01/1988	BILL	BUTTI, GARY & CAROL	$457.59	$457.59
10/12/1987	PAYMENT		$-336.72	$0.00
08/19/1987	PAYMENT		$-112.24	$336.72
07/01/1987	BILL	BUTTI, GARY & CAROL	$448.96	$448.96
02/26/1987	PAYMENT		$-91.56	$0.00
01/05/1987	PAYMENT		$-91.54	$91.56
10/15/1986	PAYMENT		$-91.54	$183.10
07/17/1986	PAYMENT		$-91.54	$274.64
07/01/1986	BILL	BUTTI,GARY & CAROL	$366.18	$366.18